Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,455,345
Up $113,526 (+8.5%) from 2011
Net Assets
Up$1,455,345
Up $113,526 (+8.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$472,396
Up $34,889 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Child daycare services for low income families
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 57788 |
| IRS990/AccountsReceivable/EOY | 0 | 43789 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD DAYCARE SERVICES FOR LOW INCOME FAMILIES |
| IRS990/ActivityOther/Expense | 0 | 360362 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3200-07 NORTH 17TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19140 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1175 |
| IRS990/Advertising/Total | 0 | 1175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13697 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12997 |
| IRS990/AllOtherExpenses/Total | 0 | 26694 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 412799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596357 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5988 |
| IRS990/ConferencesMeetings/Total | 0 | 5988 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18683 |
| IRS990/DepreciationDepletion/Total | 0 | 18683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD DAYCARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4615 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNNIE LEE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 546625 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11211 |
| IRS990/Insurance/Total | 0 | 11211 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2281 |
| IRS990/InvestmentIncomePriorYear | 0 | 7287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 511463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 306018 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 289693 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD DAYCARE SERVICES FOR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHNNIE LEE WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1341819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1455345 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4185 |
| IRS990/OfficeExpenses/Total | 0 | 4185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 157945 |
| IRS990/OtherExpensesCurrentYear | 0 | 157154 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SCHOOL SUPPLY |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15082 |
| IRS990/OtherExpenses/Total | 0 | 22667 |
| IRS990/OtherExpenses/Total | 1 | 20697 |
| IRS990/OtherExpenses/Total | 2 | 15082 |
| IRS990/OtherExpenses/Total | 3 | 14893 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287740 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22898 |
| IRS990/PayrollTaxes/Total | 0 | 27502 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 544344 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 570734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 544344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 544344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 39297 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74229 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 74229 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140514 |
| IRS990/SalariesEtcCurrentYear | 0 | 315242 |
| IRS990/SalariesEtcPriorYear | 0 | 279562 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 565214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 525506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 570734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 511700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 559497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 554418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2196349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11524 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 544344 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2196349 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 570734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 511700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 559497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 554418 |
| IRS990ScheduleA/Total170/Total | 0 | 2196349 |
| IRS990ScheduleA/TotalSupport | 0 | 2234512 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 289693 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 221770 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 511463 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 289693 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3200-07 N 17TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19140 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2152265544 |
| IRS990/TotalAssets/BOY | 0 | 1341819 |
| IRS990/TotalAssetsBOY | 0 | 1341819 |
| IRS990/TotalAssets/EOY | 0 | 1455345 |
| IRS990/TotalAssetsEOY | 0 | 1455345 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 472396 |
| IRS990/TotalExpensesPriorYear | 0 | 437507 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 112034 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 360362 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 472396 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1341819 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1455345 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1341819 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1455345 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 360362 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 360362 |
| IRS990/TotalProgramServiceRevenue | 0 | 544344 |
| IRS990/TotalRevenueCurrentYear | 0 | 546625 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2281 |
| IRS990/TotalRevenuePriorYear | 0 | 578021 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 544344 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 546625 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 7440 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 7440 |
| IRS990/Travel/ProgramServices | 0 | 3824 |
| IRS990/Travel/Total | 0 | 3824 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1341819 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1455345 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232584322 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THANKFUL LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | THAN |
| ReturnHeader/Filer/Phone | 0 | 2152265544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3200-07 NORTH 17TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19140 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | JAMES WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 2152265544 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOO KYUN CHANG CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 753 CHELTENHAM AVE STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELROSE PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19027 |
| ReturnHeader/Preparer/Name | 0 | WOO KYUN CHANG |
| ReturnHeader/Preparer/Phone | 0 | 2156356463 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-11T07:39:19-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.